Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) Agriculture and Rural Development (P112526) EUROPE AND CENTRAL ASIA | Kosovo | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 16 | ARCHIVED on 19-Mar-2019 | ISR36184 | Implementing Agencies: Ministry of Agriculture, Forestry and Rural Development, Ministry of Agriculture, Forestry and Rural Development, Ministry of Agriculture, Forestry and Rural Development, Ministry of Agriculture, Forestry and Rural Development Key Dates Key Project Dates Bank Approval Date: 14-Jun-2011 Effectiveness Date: 03-May-2012 Planned Mid Term Review Date: 23-Feb-2015 Actual Mid-Term Review Date: 02-Mar-2015 Original Closing Date: 31-Jul-2017 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to assist the Recipient to promote competitiveness and growth in the livestock and horticulture sub- sectors over the next decade through implementation of selected measures of its agricultural strategy and institutionaldevelopment. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)HRPDODELs The development objective of the project is to improve productivity of and access to markets by project beneficiaries in the horticulture and livestock subsectors of Kosovo and strengthen the institutional capacity of the Ministry of Agriculture, Forestry and Rural Development. Components Table Name Transferring Knowledge to the Rural Sector.:(Cost $3.20 M) Enhancing Investments to Promote Sustainable Rural Development.:(Cost $30.30 M) Project Management, Public Awareness, Monitoring and Evaluation.:(Cost $2.25 M) Support for Irrigation:(Cost $6.00 M) Contingencies:(Cost $0.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate 3/19/2019 Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) Implementation Status and Key Decisions Overall progress is being recorded across the project. In particular: (i) training of potential Rural Development Grant Program applicants is carried out regularly, increasing the potential beneficiaries capacity to apply to the program. Further, training to certify candidates for advisory services in agriculture and rural development and improve effectiveness of extension staff has been completed. The training was provided to a wide audience, including extension staff under the Ministry of Agriculture, Forestry and Rural Development Agriculture Extension Service, municipal advisory agents and private extension personnel to ensure a higher number of certified advisors be available to applicants. (ii) the 2018 Rural Development Grant call aimed at supporting investment in agriculture holdings (farms) and in agro-processing and trade among a wider Government program which includes support to farm diversification, irrigation, etc.was completed although launched with few months delays. The number of applications exceeded by far those of previous years, with 1,642 applications received and 438 approved and contracted. (iii) irrigation support activities are picking up after lengthy procurement procedures and delays of ongoing contracts, namely the procurement of the consultancy for the development of an Investment Framework Master Plan for Irrigation technical evaluation is completed, and the design and preparation of bill of quantities for the modernization of irrigation in Radoniqi/Dukagjini are at final stage. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Substantial Substantial Environment and Social -- Low Low Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes 1. Improve Productivity IN00675571 ►Yields of key crops supported by the project (Tons/ha) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 23.00 30.00 Date 03-Oct-2016 31-Jan-2018 01-Mar-2019 30-Jun-2021 3/19/2019 Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) IN00675574 ►Yields of milk production per animal on livestock farms supported by the project (Liters/cow) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 11.20 13.40 Date 03-Oct-2016 31-Jan-2018 01-Mar-2019 30-Jun-2021 IN00675576 ►Farmers adopting improved agricultural technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 713.00 755.00 1,608.00 Date 03-Oct-2016 31-Jan-2018 01-Mar-2019 30-Jun-2021 IN00675577 ►Farmers reached with agricultural assets or services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,536.00 5,142.00 7,046.00 Date 03-Oct-2016 31-Jan-2018 01-Mar-2019 30-Jun-2021 IN00675578 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 586.00 773.00 1,056.00 2. Improve access to markets IN00675572 ►Sales of milk increased to processing companies (Liter, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 121.40 Date 03-Oct-2016 -- 01-Mar-2019 30-Jun-2021 IN00675575 ►Sales of horticulture production from farmers supported by the Agrregators (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 -- 24.00 28.80 Date 03-Oct-2016 -- 01-Mar-2019 30-Jun-2021 3. Strengthen Institutional Capacity IN00675573 ►Preparation of Rural Development Grant Program (RDGP) sub-measures for investment support in line with IPARD Guidelines (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/19/2019 Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) Value No Yes Yes Yes Date 03-Oct-2016 31-Jan-2018 01-Mar-2019 30-Jun-2021 Intermediate Results Indicators by Components Component 1: Transferring Knowledge to the Rural Sector IN00675579 ►Client days of training provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,005.00 2,421.00 2,861.00 Date 26-Jul-2011 31-Jan-2018 01-Mar-2019 30-Jun-2021 IN00675582 ►Farmers, Entrepreneurs and Association Members trained for grant application process (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,172.00 3,678.00 4,588.00 Date 26-Jul-2011 31-Jan-2018 01-Mar-2019 30-Jun-2021 IN00675587 Farmers, Entrepreneurs and Association Members trained for grant application - of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 343.00 505.00 688.00 Date 26-Jul-2011 31-Jan-2018 01-Mar-2019 30-Jun-2021 IN00675588 ►Increased number of Extension Staff trained in agricultural technical topics (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 383.00 410.00 Date 26-Jul-2011 31-Jan-2018 01-Mar-2019 30-Jun-2021 IN00675591 Increased number of Extension Staff trained in agricultural technical topics - of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 67.00 62.00 Date 26-Jul-2011 31-Jan-2018 01-Mar-2019 30-Jun-2021 IN00675592 ►Number of Extension Staff receiving certificates (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/19/2019 Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) Value 0.00 0.00 110.00 120.00 Date 26-Jul-2011 31-Jan-2018 01-Mar-2019 30-Jun-2021 IN00675595 Extension staff receiving certificates - of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 22.00 18.00 Date 26-Jul-2011 31-Jan-2018 01-Mar-2019 30-Jun-2021 Component 2: Enhancing Investments to Promote Sustainable Rural Development IN00675580 ►Livestock farmers adopting improved agricultural technologies under Measure 101 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 290.00 325.00 384.00 Date 26-Jul-2011 31-Jan-2018 01-Mar-2019 30-Jun-2021 IN00675583 ►Livestock farmers adopting improved agricultural technologies under Measure 103 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 47.00 67.00 Date 26-Jul-2011 31-Jan-2018 01-Mar-2019 30-Jun-2021 IN00675585 ►Farmers adopting improved agricultural technologies for improved horticulture production (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 363.00 1,102.00 Date 03-Oct-2016 -- 01-Mar-2019 30-Jun-2021 IN00675589 ►Increase in investments by farmers and enterprises in improved products and/or techniques (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 713.00 755.00 772.00 Date 26-Jul-2011 31-Jan-2018 01-Mar-2019 30-Jun-2021 IN00675590 ►Grant financings appraised and approved for project aggregators (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 26-Jul-2011 31-Jan-2018 01-Mar-2019 30-Jun-2021 IN00675593 Grant financings appraised and approved for project aggreagators - of which women (Number, Custom Breakdown) 3/19/2019 Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 26-Jul-2011 31-Jan-2018 01-Mar-2019 30-Jun-2021 IN00675594 ►Grievances registered and responded to within agreed specified time period (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Apr-2017 31-Jan-2018 01-Mar-2019 30-Jun-2021 IN00675596 ►Beneficiary participation in the Working Groups for the preparation of RDGP Measures (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 03-Oct-2016 -- 01-Mar-2019 30-Jun-2021 Every year, upon preparation of the yearly Rural Development Grant Program, the Ministry organizes consultations with stakeholders including representatives of beneficiaries, associations of farmers/processors, companies, municipal advisory centers, to receive feedback from the previous year Comments: program, in order to incorporate them in the new draft. Working groups are organized according to the different measures and sub-measures proposed in the program to better capture the relevant feedback provided. Component 3: Support for Irrigation IN00675581 ►Area provided with improved irrigation services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,833.00 Date 26-Jul-2011 31-Jan-2018 01-Mar-2019 30-Jun-2021 IN00675584 ►Fee collection rate towards scheme Management, Operation and Maintenance (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 55.00 0.00 0.00 90.00 Date 26-Jul-2011 31-Jan-2018 01-Mar-2019 30-Jun-2021 IN00675586 ►Radoniqi dam safety plans prepared and adopted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 26-Jul-2011 31-Jan-2018 01-Mar-2019 30-Jun-2021 3/19/2019 Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P112526 IDA-50050 Effective USD 20.15 20.15 0.00 17.19 1.31 93% P112526 IDA-60170 Effective USD 22.00 22.00 0.00 2.01 21.37 8.6% P112526 TF-16235 Closed USD 6.79 6.75 0.04 7.42 0.00 100% P112526 TF-A4664 Closed USD 2.03 0.46 1.57 0.46 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P112526 IDA-50050 Effective 14-Jun-2011 26-Jul-2011 03-May-2012 31-Jul-2017 31-Mar-2019 P112526 IDA-60170 Effective 28-Apr-2017 02-Aug-2017 28-Feb-2018 30-Jun-2021 30-Jun-2021 P112526 TF-16235 Closed 06-Feb-2014 18-Mar-2014 18-Mar-2014 30-Dec-2016 30-Dec-2016 P112526 TF-A4664 Closed 28-Mar-2017 26-Apr-2017 26-Apr-2017 30-Jun-2017 30-Jun-2017 Cumulative Disbursements 3/19/2019 Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Agriculture and Rural Development (P112526) Restructuring History Level 2 Approved on 13-Jun-2017 Related Project(s) P132653-Danish Support for the Rural Development Grant Program ,P158710-Kosovo Agriculture and Rural Development Project - Third Additional Financing ,P162932-Kosovo Agriculture & Rural Development Project - Second Additional Financing 3/19/2019 Page 8 of 8